Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:52:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_050124FTO_421443
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHHAIGAON MAKHAN MP-25-006-020-001/179
(DESHGAON) 		1725006020NRG23021220230778565 05/01/2024 nani bai sudhir 1725006WL0078052 nani bai sudhir 00415 SBIN0017108 816 816 Processed 13/03/2024 686458335 nanibaisudhir (000000)
2 CHHAIGAON MAKHAN MP-25-006-020-001/806
(DESHGAON) 		1725006020NRG23090520230776629 05/01/2024 pramila bai 1725006WL0077535 pramila bai 00415 SBIN0017108 1224 1224 Processed 13/03/2024 686458335 pramilabai (000000)
SubTotal 2040 2040
Total 2040 2040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_050124FTO_421443 State Bank of India SBIN0017108 Deshgaon 2040

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